Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/01/2017 |
Voucher No |
OWN/2016-17/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
SBM ANUDAN WATAP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001608
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001607
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001606
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001605
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001601
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001604
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001603
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001602
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001609
Cheque Date : 03/01/2017
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 010610104000025
Cheque No : 001610
Cheque Date : 03/01/2017
|
|
12,000 |